Company registration number 08102673 (England and Wales)
DNA AIR CONDITIONING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DNA AIR CONDITIONING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
450
229
Current assets
51,980
37,265
Creditors: amounts falling due within one year
(31,789)
(37,394)
Net current assets/(liabilities)
20,191
(129)
Total assets less current liabilities
20,641
100
Net assets
20,641
100
Capital and reserves
20,641
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

DNA Air Conditioning Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gresham House, 5-7 St Pauls Street, Leeds, LS1 2JG.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DNA AIR CONDITIONING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 March 2024 and are signed on its behalf by:
Nicholas Jonathon Spargo
Director
Company registration number 08102673 (England and Wales)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300Nicholas Jonathon SpargoDavid Keith Edefalse081026732022-07-012023-06-30081026732023-06-30081026732022-06-3008102673core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3008102673core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30081026732021-07-012022-06-3008102673bus:Director12022-07-012023-06-3008102673bus:PrivateLimitedCompanyLtd2022-07-012023-06-3008102673bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3008102673bus:Micro-entities2022-07-012023-06-3008102673bus:AuditExemptWithAccountantsReport2022-07-012023-06-3008102673bus:Director22022-07-012023-06-3008102673bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP